Directory >> USA >> Utah >> Salt Lake City
List of collection agencies in Salt Lake City, UT
- North American Recovery (NAR)
- Wolf Research Partners LLC
- Express Recovery Services
Need a collection agency: Contact us
Is Your Revenue Stuck in Gridlock on I-15? Let’s Get It Moving.
Salt Lake City is evolving rapidly. From the booming tech hubs of the Silicon Slopes to the expanding healthcare corridors near University of Utah Hospital, business is moving faster than ever. But for many local companies, cash flow isn’t keeping up with that pace.
If you are running a business in the Valley, you know the frustration: you deliver the service, but the payment sits in limbo. Chasing down invoices shouldn’t take more time than doing the actual work. When you handle receivables internally, you lose valuable hours that should be spent growing your business in Sugar House or Downtown.
We solve this problem by offering a modern, tech-enabled recovery system that protects your brand while getting you paid.
The Solution: A Smarter Way to Recover Funds
Traditional “percentage-only” firms are outdated. We prioritize a flat-fee approach first, saving you significant equity.
Our system is designed to handle accounts at any stage of delinquency:
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Step 1 & 2 (The Flat-Fee Phase): For just $15 per account, we send a series of diplomatic, effective reminders in our name. This third-party impact usually prompts immediate payment directly to you. You keep 100% of the recovered funds.
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Step 3 (Contingency Phase): If the debtor ignores the initial demands, we escalate to intensive calls and negotiation. We only charge a 40% fee here, and only if we collect.
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Step 4 (Legal Phase): For the rare cases that require litigation, our network of attorneys steps in (50% contingency).
Most of our Salt Lake City clients find that the majority of their accounts are resolved in Step 2, costing them significantly less than the industry standard.
Real Results: What We Are Doing in SLC
We don’t just talk about recovery; we deliver it. Here is a snapshot of how we are helping your neighbors right now:
The Medical Case Study: Sugar House Dental Practice
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The Problem: A busy dental group near 2100 South had $42,000 in patient copays significantly past due (90+ days). They were worried about aggressive tactics ruining their 5-star Google rating.
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Our Action: We ran our “Step 2” letter campaign followed by polite “Step 3” negotiation.
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The Result: We recovered 58% of the outstanding balance within 65 days. Because many paid during the flat-fee stage, the practice retained the vast majority of the revenue.
The Small Business Case Study: West Valley Logistics
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The Problem: A commercial supply firm operating off Redwood Road was facing a cash flow crunch due to three large unpaid invoices totaling $18,000.
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Our Action: We utilized our Free Litigious & Bankruptcy Check to ensure the debtors were viable, then applied immediate third-party pressure.
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The Result: Two of the three accounts paid in full immediately to avoid credit damage. The third entered a payment plan.
Why SLC Businesses Choose Us
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We Protect Your Reputation: In a tight-knit community like Utah, word travels fast. We treat your customers with respect, preserving your relationships while securing your money.
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Comprehensive Coverage: Whether your debtor moves to St. George, Provo, or out of state, we are licensed to collect in all 50 states.
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Financial Health: We offer Free Bankruptcy and Litigious checks before you spend a dime on litigation, ensuring you don’t throw good money after bad.
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Cost Efficiency: Why pay 33-50% on every dollar collected when you can resolve many accounts for a flat $15 rate?
Frequently Asked Questions (Salt Lake City)
Q: Is there a minimum number of accounts I need to submit?
A: No. Whether you have a single unpaid invoice from a client in The Avenues or a bulk list of 500 past-due accounts, we handle it all with the same level of professionalism.
Q: What is the Statute of Limitations on debt in Utah?
A: Generally, for written contracts, the statute of limitations in Utah is six years. However, waiting reduces the likelihood of recovery. The sooner you act, the higher the success rate.
Q: Can you help if my debtor is a local business?
A: Absolutely. B2B recovery is one of our strengths. We understand the nuances of commercial debt and can navigate corporate structures to find the decision-maker who cuts the check.
Q: How do I get started?
A: It takes minutes. You can upload your accounts through our secure portal, and we begin the recovery process immediately.
Stop Letting Unpaid Invoices Freeze Your Capital
Don’t let your accounts receivable gather dust. Get paid what you earned and get back to business.